Civic Intelligence

Texas Lone Star Chapter-Cmaa

990 • Fiscal year 2015 • EIN 75-6059444

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.TEXASCMAA.ORG
1415 South Voss Ste 110 No 397Houston, TX 77057

(214) 336-7617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$84,820

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$281,874

Up $37,235 (+15%) from 2014

Net Assets

Up

$233,648

Up $44,144 (+23%) from 2014

Liabilities

Down

$48,226

Down $6,909 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$329,195

Down $157,793 (-32%) from 2014

Expenses

Down

$294,056

Down $105,538 (-26%) from 2014

Net Income

Down

$35,139

Down $52,255 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $127,773Liabilities 2011: $50,042Net Assets 2011: $77,7312011Assets 2012: $130,857Liabilities 2012: $53,326Net Assets 2012: $77,5312012Assets 2013: $113,464Liabilities 2013: $66,318Net Assets 2013: $47,1462013Assets 2014: $244,639Liabilities 2014: $55,135Net Assets 2014: $189,5042014Assets 2015: $281,874Liabilities 2015: $48,226Net Assets 2015: $233,6482015Assets 2016: $289,931Liabilities 2016: $60,694Net Assets 2016: $229,2372016Assets 2017: $340,693Liabilities 2017: $63,651Net Assets 2017: $277,0422017Assets 2018: $313,952Liabilities 2018: $71,717Net Assets 2018: $242,2352018Assets 2019: $364,885Liabilities 2019: $116,990Net Assets 2019: $247,8952019Assets 2020: $380,979Liabilities 2020: $96,798Net Assets 2020: $284,1812020Assets 2021: $440,413Liabilities 2021: $106,750Net Assets 2021: $333,6632021Assets 2022: $393,391Liabilities 2022: $114,000Net Assets 2022: $279,3912022Assets 2023: $404,813Liabilities 2023: $140,804Net Assets 2023: $264,0092023Assets 2024: $396,988Liabilities 2024: $153,818Net Assets 2024: $243,1702024

Highlighted filing

2015

Assets$281,874
Liabilities$48,226
Net Assets$233,648
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $230,484Expenses 2011: $226,477Net Income 2011: $4,0072011Revenue 2012: $222,072Expenses 2012: $222,272Net Income 2012: -$2002012Revenue 2013: $279,409Expenses 2013: $309,794Net Income 2013: -$30,3852013Revenue 2014: $486,988Expenses 2014: $399,594Net Income 2014: $87,3942014Revenue 2015: $329,195Expenses 2015: $294,056Net Income 2015: $35,1392015Revenue 2016: $316,173Expenses 2016: $315,988Net Income 2016: $1852016Revenue 2017: $451,024Expenses 2017: $398,572Net Income 2017: $52,4522017Revenue 2018: $287,854Expenses 2018: $314,007Net Income 2018: -$26,1532018Revenue 2019: $350,183Expenses 2019: $303,052Net Income 2019: $47,1312019Revenue 2020: $218,258Expenses 2020: $197,928Net Income 2020: $20,3302020Revenue 2021: $302,341Expenses 2021: $239,274Net Income 2021: $63,0672021Revenue 2022: $326,015Expenses 2022: $381,779Net Income 2022: -$55,7642022Revenue 2023: $361,341Expenses 2023: $350,316Net Income 2023: $11,0252023Revenue 2024: $445,238Expenses 2024: $452,510Net Income 2024: -$7,2722024

Highlighted filing

2015

Revenue$329,195
Expenses$294,056
Net Income$35,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$379,958
Mission and Program Overview

Mission

To provide education to persons connected with the management of clubs and other associations of similar character, to promote and encourage efficient and successful club management, and to advance friendly relations among its 700 members

To provide education to persons connected with the management of clubs and other associations of similar character, to promote and encourage efficient and successful club management, and to advance friendly relations among its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,782$260,468▲ $33,686
Savings and Temporary Cash Investments$17,857$19,309▲ $1,452
Prepaid Expenses and Deferred Charges-$2,097-
Total Assets$244,639$281,874▲ $37,235
Liabilities
Deferred Revenue$55,135$48,226▼ $6,909
Total Liabilities$55,135$48,226▼ $6,909
Net Assets / Fund Balance
Unrestricted Net Assets$159,579$197,219▲ $37,640
Temporarily Rstr Net Assets$29,925$36,429▲ $6,504
Total Net Assets Fund Balance$189,504$233,648▲ $44,144
Total Liabilities and Net Assets / Fund Balance$244,639$281,874▲ $37,235
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam BrewsterManaging DirectorPT$84,820$84,820

Board Members and Trustees

NameTitle
Curt KelleyPast President (jan - Oct)
Cindy DavisPast President (nov - Dec)
Cindy DavisPresident (jan - Oct)
Ryan GeorgePresident (nov - Dec)
Ryan GeorgeVice President (jan - Oct)
Graham HouseVice President (nov - Dec)
Casey NewmanDirector (jan - Oct)
Eddie HatchDirector (jan - Oct)
Haissam BaityehDirector (jan - Oct)
John McgeeDirector (jan - Oct)
Larry HarperDirector (jan - Oct)
Michael ThackersonDirector (jan - Oct)
Thomas PreumlDirector (jan - Oct)
Casey NewmanDirector (nov - Dec)
John McgeeDirector (nov - Dec)
Larry HarperDirector (nov - Dec)
Marc MoulinetDirector (nov - Dec)
Monty BectonDirector (nov - Dec)
Nick RivasDirector (nov - Dec)
Vicki CarrDirector (nov - Dec)
David SizeloveSecretary (jan - Oct)
Thomas PreumlSecretary (nov - Dec)
Graham HouseTreasurer (jan - Oct)
Haissam BaityehTreasurer (nov - Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$80,815
Program Service Revenue
$191,388
Investment Income
$8
Other Revenue
$56,984
All Other Contributions
$61,300
Change in Net Assets
$35,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,405
Salaries, Compensation, and Employee Benefits$84,820
Grants and Similar Amounts Paid$18,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$122,789
Current Officers, Directors, Trustees, and Key Employees---$84,820
Office Expenses---$21,156
Grants to Domestic Orgs---$14,476
Travel---$9,792
Fees for Services Accounting---$6,715
Grants to Domestic Individuals---$4,355
Information Technology---$1,691
Insurance---$1,246
Other Expenses---$600
Total Functional Expenses$0$0$0$294,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Club FoundationAlexandria, VA501(c)(3)To Fund Scholarships$12,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,763
Fundraising Gross Income$46,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yellow Rose Ball$65,883$46,368$495$45,873
Total Events$65,883$46,368$50,763$-4,395
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts its daily operations and management duties to brewster assocation services, llc, the single member llc of managing director sam brewster. The fees for such services to sam brewster totaled $84,820 in 2015.”

Form 990, Part VI, Section A, Line 6

“The organization has members. Membership is available to individuals employed as an executive, manager, or assistant manager of an entity defined as a membership club.”

Form 990, Part VI, Section A, Line 7A

“The membership of the organization votes to approve board nominations to the board and other offices.”

Form 990, Part VI, Section A, Line 7B

“Members vote on bylaw changes.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer, incoming treasurer, and managing director with the preparing cpa. After review, the form 990 is sent to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The contract of the managing director is negotiated by the executive committee and documented and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Lone Star Chapter-cmaa
EIN
75-6059444
Phone
2143367617
Address
1415 SOUTH VOSS STE 110 NO 397, HOUSTON, TX 77057

Signing Officer

Name
Haissam Baityeh
Title
Treasurer
Phone
2143367617
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan George
Formed
1948
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion 9,005.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, AND TO ADVANCE FRIENDLY RELATIONS AMONG ITS MEMBERS
IRS990/AllOtherContributionsAmt061300
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY NEWMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm22CASEY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23EDDIE HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm24SAM BREWSTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (NOV - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (JAN - OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019515
IRS990/FundraisingDirectExpensesAmt050763
IRS990/FundraisingGrossIncomeAmt046368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01691
IRS990/InsuranceGrp/TotalAmt01246
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, AND TO ADVANCE FRIENDLY RELATIONS AMONG ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0189504
IRS990/NetAssetsOrFundBalancesEOYAmt0233648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4395
IRS990/NetUnrelatedBusTxblIncmAmt02440
IRS990/NoncashContributionsAmt019515
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt021156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09005
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1UBIT
IRS990/OtherExpensesGrp/TotalAmt026416
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02097
IRS990/PrincipalOfficerNm0RYAN GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056500
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT THE DEVELOPMENT OF FUTURE PRIVATE CLUB LEADERS THROUGH STUDENT SCHOLARSHIP AND MENTORING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FORUMS FOR NETWORKING AND IDEA SHARING THAT WILL HELP MANAGERS SUCCESSFULLY LEAD THEIR CLUBS, BOARDS, AND STAFF
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103760
IRS990/PYGrantsAndSimilarPaidAmt022696
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0298260
IRS990/PYOtherRevenueAmt096964
IRS990/PYProgramServiceRevenueAmt0286245
IRS990/PYRevenuesLessExpensesAmt087394
IRS990/PYSalariesCompEmpBnftPaidAmt078638
IRS990/PYTotalExpensesAmt0399594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486988
IRS990/ReconcilationRevenueExpnssAmt035139
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt061379
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt061379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YELLOW ROSE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0345
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012351
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CLUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521642692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01733 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO SPECIFIC SCHOLARSHIP FUNDS OF THE SELECTED 501(C)(3).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS ITS DAILY OPERATIONS AND MANAGEMENT DUTIES TO BREWSTER ASSOCATION SERVICES, LLC, THE SINGLE MEMBER LLC OF MANAGING DIRECTOR SAM BREWSTER. THE FEES FOR SUCH SERVICES TO SAM BREWSTER TOTALED $84,820 IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS AVAILABLE TO INDIVIDUALS EMPLOYED AS AN EXECUTIVE, MANAGER, OR ASSISTANT MANAGER OF AN ENTITY DEFINED AS A MEMBERSHIP CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE ORGANIZATION VOTES TO APPROVE BOARD NOMINATIONS TO THE BOARD AND OTHER OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER, INCOMING TREASURER, AND MANAGING DIRECTOR WITH THE PREPARING CPA. AFTER REVIEW, THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONTRACT OF THE MANAGING DIRECTOR IS NEGOTIATED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,874
Liabilities
$48,226
Net assets
$233,648
Revenue
$329,195
Expenses
$294,056
Net income
$35,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.54$2.43$4.45$4.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.41$2.64$3.61$3.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.14$2.79$3.26$3.82$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.40$1.07$3.34$3.02$2.39$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.97$2.84$2.18$1.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.65$1.17$2.48$3.50$3.03$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.72$2.42$2.88$3.14$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.64$2.77$4.51$3.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.61$2.29$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.48$2.34$3.29$2.94$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$4.87$4.00$0.87
2013Summary only. Only limited summary data is available for this year.$1.13$0.66$0.47$2.79$3.10$0.30
2012Summary only. Only limited summary data is available for this year.$1.31$0.53$0.78$2.22$2.22$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.50$0.78$2.30$2.26$0.04